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EQUITY (Details - Other comprehensive income reclassification adjustments) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period $ 4,938,000,000 $ 12,961,000,000 $ (3,628,000,000) $ 5,726,000,000
Less: Reclassification adjustments included in net income 124,000,000 138,000,000 501,000,000 342,000,000
Total other comprehensive income (loss), before income tax expense (benefit) 4,814,000,000 12,823,000,000 (4,129,000,000) 5,384,000,000
Less: Income tax expense (benefit) 1,072,000,000 2,669,000,000 (826,000,000) 1,220,000,000
Other comprehensive income (loss) 3,742,000,000 10,154,000,000 (3,303,000,000) 4,164,000,000
Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Were Taken        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 4,000,000 157,000,000 41,000,000 (297,000,000)
Less: Reclassification adjustments included in net income (4,000,000) (3,000,000) (6,000,000) (3,000,000)
Total other comprehensive income (loss), before income tax expense (benefit) 8,000,000 160,000,000 47,000,000 (294,000,000)
Less: Income tax expense (benefit) 4,000,000 34,000,000 10,000,000 (61,000,000)
Other comprehensive income (loss) 4,000,000 126,000,000 37,000,000 (233,000,000)
Unrealized Appreciation (Depreciation) of All Other Investments        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 4,906,000,000 12,864,000,000 (3,855,000,000) 6,156,000,000
Less: Reclassification adjustments included in net income 139,000,000 152,000,000 530,000,000 366,000,000
Total other comprehensive income (loss), before income tax expense (benefit) 4,767,000,000 12,712,000,000 (4,385,000,000) 5,790,000,000
Less: Income tax expense (benefit) 1,057,000,000 2,630,000,000 (896,000,000) 1,250,000,000
Other comprehensive income (loss) 3,710,000,000 10,082,000,000 (3,489,000,000) 4,540,000,000
Foreign Currency Translation Adjustments        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 25,000,000 (59,000,000) 195,000,000 (128,000,000)
Less: Reclassification adjustments included in net income 0 0 0 0
Total other comprehensive income (loss), before income tax expense (benefit) 25,000,000 (59,000,000) 195,000,000 (128,000,000)
Less: Income tax expense (benefit) 11,000,000 2,000,000 56,000,000 18,000,000
Other comprehensive income (loss) 14,000,000 (61,000,000) 139,000,000 (146,000,000)
Retirement Plan Liabilities Adjustment        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 3,000,000 1,000,000 (8,000,000) (6,000,000)
Less: Reclassification adjustments included in net income (11,000,000) (11,000,000) (23,000,000) (21,000,000)
Total other comprehensive income (loss), before income tax expense (benefit) 14,000,000 12,000,000 15,000,000 15,000,000
Less: Income tax expense (benefit) 0 3,000,000 4,000,000 13,000,000
Other comprehensive income (loss) 14,000,000 9,000,000 11,000,000 2,000,000
Fair Value of Liabilities Under Fair Value Option Attributable to Changes in Own Credit Risk        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 0 (2,000,000) (1,000,000) 1,000,000
Less: Reclassification adjustments included in net income 0 0 0 0
Total other comprehensive income (loss), before income tax expense (benefit) 0 (2,000,000) (1,000,000) 1,000,000
Less: Income tax expense (benefit) 0 0 0 0
Other comprehensive income (loss) $ 0 $ (2,000,000) $ (1,000,000) $ 1,000,000